Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_160223APB_FTO_1103469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILIKA OR-23-008-012-005/15936
(Kumandalpatna) 		2423008012NRG23160220230256895 16/02/2023 Parbati Ghadei 2423008012WL016090 Parbati Ghadei 00415 SBIN0003311 222 222 Processed 29/03/2023 0254361174 PARBATI GHADEI UNION BANK OF INDIA(508500)
2 CHILIKA OR-23-008-012-006/15215
(Kumandalpatna) 		2423008012NRG23160220230256910 16/02/2023 Laxmi Nayak 2423008012WL016090 Laxmi Nayak 00415 SBIN0003311 222 222 Processed 29/03/2023 0254361171 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-012-006/15256
(Kumandalpatna) 		2423008012NRG23160220230256913 16/02/2023 Subasini Dei 2423008012WL016090 Subasini Dei 00415 SBIN0003311 222 222 Processed 29/03/2023 0254361178 MRS SUBASINI DEI STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-012-006/15275
(Kumandalpatna) 		2423008012NRG23160220230256917 16/02/2023 Narayan Samantaray 2423008012WL016090 Narayan Samantaray 00415 SBIN0003311 222 222 Processed 29/03/2023 0254361188 NARAYAN SAMANTARAY RANGABATI SAMANTARAY STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-012-006/15294
(Kumandalpatna) 		2423008012NRG23160220230256920 16/02/2023 Subasi Behera 2423008012WL016090 Subasi Behera 00415 SBIN0003311 222 222 Processed 29/03/2023 0254361180 MRS SUBASI BEHERA STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-012-006/15324
(Kumandalpatna) 		2423008012NRG23160220230256922 16/02/2023 Kamini Behera 2423008012WL016090 Kamini Behera 00415 SBIN0003311 222 222 Processed 29/03/2023 0254361179 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-012-010/15487
(Kumandalpatna) 		2423008012NRG23160220230256926 16/02/2023 Daitari Swain 2423008012WL016090 Daitari Swain 00415 SBIN0003311 222 222 Processed 29/03/2023 0254361172 DAITARY SWAIN UCO BANK(607066)
SubTotal 1554 1554
8 CHILIKA OR-23-008-012-005/15955
(Kumandalpatna) 		2423008012NRG23160220230256899 16/02/2023 Jali Ghadei 2423008012WL016090 Jali Ghadei 00415 SBIN0017541 222 222 Processed 29/03/2023 0254361175 JALI GHADEI UNION BANK OF INDIA(508500)
9 CHILIKA OR-23-008-012-005/16001
(Kumandalpatna) 		2423008012NRG23160220230256908 16/02/2023 Bhauri Ghadei 2423008012WL016090 Bhauri Ghadei 00415 SBIN0017541 222 222 Processed 29/03/2023 0254361176 BHAUINRI GHADEI ODISHA GRAMYA BANK(607060)
10 CHILIKA OR-23-008-012-005/224824
(Kumandalpatna) 		2423008012NRG23160220230256909 16/02/2023 Minu Ghadei 2423008012WL016090 Minu Ghadei 00415 SBIN0017541 222 222 Processed 29/03/2023 0254361173 MINU GHADEI UNION BANK OF INDIA(508500)
11 CHILIKA OR-23-008-012-006/15256
(Kumandalpatna) 		2423008012NRG23160220230256914 16/02/2023 Rina Behera 2423008012WL016090 Rina Behera 00415 SBIN0017541 222 222 Processed 29/03/2023 0254361177 REENA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 888 888
12 CHILIKA OR-23-008-012-010/15443
(Kumandalpatna) 		2423008012NRG23160220230256923 16/02/2023 Bishnuprasad bhola 2423008012WL016090 Bishnuprasad bhola 00462 UCBA0001076 222 222 Processed 29/03/2023 0254361170 BISHNU BHOLA ODISHA GRAMYA BANK(607060)
13 CHILIKA OR-23-008-012-010/15521
(Kumandalpatna) 		2423008012NRG23160220230256927 16/02/2023 Sachhi Palei 2423008012WL016090 Sachhi Palei 00462 UCBA0001076 222 222 Processed 29/03/2023 0254361169 SACHINDRA PALEI ODISHA GRAMYA BANK(607060)
SubTotal 444 444
14 CHILIKA OR-23-008-012-005/15927
(Kumandalpatna) 		2423008012NRG23160220230256893 16/02/2023 Kaberi Ghadei 2423008012WL016090 Kaberi Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361186 MRS KABERI GHADEI STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-012-005/15929
(Kumandalpatna) 		2423008012NRG23160220230256894 16/02/2023 Rama Ghadei 2423008012WL016090 Rama Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361187 RAMA DEI ODISHA GRAMYA BANK(607060)
16 CHILIKA OR-23-008-012-005/15937
(Kumandalpatna) 		2423008012NRG23160220230256896 16/02/2023 Manju Ghadei 2423008012WL016090 Manju Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361161 MANJU GHADEI ODISHA GRAMYA BANK(607060)
17 CHILIKA OR-23-008-012-005/15943
(Kumandalpatna) 		2423008012NRG23160220230256897 16/02/2023 Shantilata Ghadei 2423008012WL016090 Shantilata Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361185 SHANTILATA GHADEI ODISHA GRAMYA BANK(607060)
18 CHILIKA OR-23-008-012-005/15955
(Kumandalpatna) 		2423008012NRG23160220230256898 16/02/2023 Sibaram Ghadei 2423008012WL016090 Sibaram Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361159 SIBARAM GHADEI ODISHA GRAMYA BANK(607060)
19 CHILIKA OR-23-008-012-005/15957
(Kumandalpatna) 		2423008012NRG23160220230256900 16/02/2023 mrs.pramila ghadei 2423008012WL016090 mrs.pramila ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361182 PRAMILA GHADEI ODISHA GRAMYA BANK(607060)
20 CHILIKA OR-23-008-012-005/15961
(Kumandalpatna) 		2423008012NRG23160220230256901 16/02/2023 Nirupama Ghadei 2423008012WL016090 Nirupama Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361157 NIRUPAMA GHADEI ODISHA GRAMYA BANK(607060)
21 CHILIKA OR-23-008-012-005/15966
(Kumandalpatna) 		2423008012NRG23160220230256902 16/02/2023 Rabindra Ghadai 2423008012WL016090 Rabindra Ghadai 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361163 RABINDRA GHADEI ODISHA GRAMYA BANK(607060)
22 CHILIKA OR-23-008-012-005/15979
(Kumandalpatna) 		2423008012NRG23160220230256903 16/02/2023 Sulochana Ghadei 2423008012WL016090 Sulochana Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361168 SULOCHANA GHADEI ODISHA GRAMYA BANK(607060)
23 CHILIKA OR-23-008-012-005/15982
(Kumandalpatna) 		2423008012NRG23160220230256904 16/02/2023 Krushna Ghadei 2423008012WL016090 Krushna Ghadei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361158 KRUSHNA GHADEI ODISHA GRAMYA BANK(607060)
24 CHILIKA OR-23-008-012-005/15985
(Kumandalpatna) 		2423008012NRG23160220230256905 16/02/2023 Krushna Ghadai 2423008012WL016090 Krushna Ghadai 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361184 KRUSHNA GHADEI ODISHA GRAMYA BANK(607060)
25 CHILIKA OR-23-008-012-005/15985
(Kumandalpatna) 		2423008012NRG23160220230256906 16/02/2023 Nirupama Ghadai 2423008012WL016090 Nirupama Ghadai 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361162 NIRUPAMA GHADEI ODISHA GRAMYA BANK(607060)
26 CHILIKA OR-23-008-012-005/16000
(Kumandalpatna) 		2423008012NRG23160220230256907 16/02/2023 Prabhasini Dei 2423008012WL016090 Prabhasini Dei 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361156 MRS PRAVASINI GHADEI STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-012-006/15221
(Kumandalpatna) 		2423008012NRG23160220230256911 16/02/2023 Trinath Pradhan 2423008012WL016090 Trinath Pradhan 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361189 TRINATH PRADHAN ODISHA GRAMYA BANK(607060)
28 CHILIKA OR-23-008-012-006/15232
(Kumandalpatna) 		2423008012NRG23160220230256912 16/02/2023 Nilu Behera 2423008012WL016090 Nilu Behera 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361165 MRS NILU BEHERA STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-012-006/15266
(Kumandalpatna) 		2423008012NRG23160220230256915 16/02/2023 Chandrama Behera 2423008012WL016090 Chandrama Behera 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361183 CHANDRAMA BEHERA ODISHA GRAMYA BANK(607060)
30 CHILIKA OR-23-008-012-006/15267
(Kumandalpatna) 		2423008012NRG23160220230256916 16/02/2023 Sarojini Sethi 2423008012WL016090 Sarojini Sethi 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361155 SARAJINI SETHI ODISHA GRAMYA BANK(607060)
31 CHILIKA OR-23-008-012-006/15280
(Kumandalpatna) 		2423008012NRG23160220230256918 16/02/2023 Sanjulata Sethi 2423008012WL016090 Sanjulata Sethi 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361164 SANJULATA SETHI IDBI BANK(607095)
32 CHILIKA OR-23-008-012-006/15290
(Kumandalpatna) 		2423008012NRG23160220230256919 16/02/2023 Kusum Behera 2423008012WL016090 Kusum Behera 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361167 KUSUM BEHERA ODISHA GRAMYA BANK(607060)
33 CHILIKA OR-23-008-012-006/15324
(Kumandalpatna) 		2423008012NRG23160220230256921 16/02/2023 Ullas Behera 2423008012WL016090 Ullas Behera 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361160 ULLAS BEHERA ODISHA GRAMYA BANK(607060)
34 CHILIKA OR-23-008-012-010/15465
(Kumandalpatna) 		2423008012NRG23160220230256924 16/02/2023 Biranchi Sundaray 2423008012WL016090 Biranchi Sundaray 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361166 BIRANCHI SUNDARAY STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-012-010/15485
(Kumandalpatna) 		2423008012NRG23160220230256925 16/02/2023 Gopinath Sundaray 2423008012WL016090 Gopinath Sundaray 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0254361181 GOPINATH SUNDARAY UCO BANK(607066)
SubTotal 4884 4884
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008012_160223APB_FTO_1103469 State Bank of India SBIN0003311 BALUGAON 1554
2 CHILIKA OR2423008012_160223APB_FTO_1103469 State Bank of India SBIN0017541 ANKOLA 888
3 CHILIKA OR2423008012_160223APB_FTO_1103469 UCO Bank UCBA0001076 GANGADHARPUR 444
4 CHILIKA OR2423008012_160223APB_FTO_1103469 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 4884

Download In Excel